Original title: “TC97203 Binding Library Matl”

$61,328

paid on this contract in FY2025

$161,606 paid so far, of $219,000 agreed · runs to December 2027

January 1, 2023December 31, 2027

running

Contractor

The HF Group LLC

Paid from, FY2025

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · operating100%$61,328

Paid year by year, FY2023–FY2026

$15,535 in FY2023 · $61,328 in FY2025 (the highest) · $51,319 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentJail grant from the Public Library41st of 76 active contracts in this department by amount agreed$201,720

Contract 1000027498 · Source: Supplier Contracts · every payment on this contract

Binding Library Materials

Contractor

Paid from, FY2025

Paid year by year, FY2023–FY2026

Type and award

See also